ML042190210

Final As-Administered Administrative Jpms for Braidwood Initial Examination - July 2004

ML042190210
Person / Time
Site:	Braidwood
Issue date:	07/12/2004
From:	Lanksbury R NRC/RGN-III/DRS/OLB
To:	Cameron R Exelon Generation Co
References
50-456/04-301, 50-457/04-301
Download: ML042190210 (27)

Text

S-103 1

TASK TITLE:

Call Out For Shift Staffing JPM No.: S-103 REV: 04 NRC REV 0 TPO No.: 3E.AM-057-A K&A No.: 2.1.5 TASK No.: S-AM-029, Ensure minimum shift staffing K&A IMP: 3.3 And authorize additional shift staffing as necessary.

TRAINEE:

SRO SRO Cert (Circle One)

EVALUATOR:

DATE:

The Trainee: PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2 JPM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME: 20 MINUTES EVALUATION METHOD:

LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. LS-AA-119 OVERTIME CONTROLS Rev 2

2. BwAP 320-1 SHIFT STAFFING. Rev 15 MATERIALS:

1.

Overtime Tracking list, attachment 1

2.

Current Copies of LS-AA-119 and BwAP 320-1

3.

Access to shift office or Computer (EDMS)

TASK STANDARDS:

1.

Determines from manning list which person is available to be forced.

TASK CONDITIONS:

1.

You are a Unit Supervisor for Crew 2.

2.

Both Units are at full power.

3.

It is July 24, shift 2.

INITIATING CUES:

1. A fire brigade qualified NLO for the oncoming shift has called in sick.

2. Without the person above, manning for the on coming crew shows that only 3 NLOs are fire brigade qualified.

3. No personnel were able to be contacted offsite to fill the vacant position.

4. The Shift Manager has directed you to determine who from the current on-shift personnel can be forced to work the next shift. (CUE: Provide examinee with copy of Overtime Tracking list).

5. All personnel on the current shift are fire brigade qualified.

S-103 2

RECORD START TIME:

NOTE: These steps may be performed in any order.

Performance Step Standard Circle Applicable

1.

Refers to LS-AA-119 Overtime Controls main body.

(CUE: If examinee locates LS-AA-119 provide copy.)

(CUE: If examinee locates BwAP 320-1 provide copy.)

o Locates copy of LS-AA-119 o Identifies step 4.1.2 requirements for work hours.

SAT UNSAT N/A Comments:

• 2.

Determines NLO 4 is the only NLO that can be forced.

Checks each persons work hours:

o NLO 1 (NO)is at the limit after this shift (72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />) o NLO 2 (NO) would violate 24 in 48 o NLO 3 (NO) would violate 24 in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

o NLO 4 (YES) is available (after this shift NLO 4 will be at 64 hours7.407407e-4 days <br />0.0178 hours <br />1.058201e-4 weeks <br />2.4352e-5 months <br />.

o NLO 5 (NO) would violate 24 in 48 o NLO 6 (NO) is at the limit after this shift (72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />) o NLO 7 (NO) would violate 24 in 48 (26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br />) o NLO 8 (NO) would violate 24 in 48.

Informs Shift manager that ONLY NLO-4 is available to be forced.

SAT UNSAT N/A Comments:

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-103 3

TASK CONDITIONS:

1.

You are a Unit Supervisor for Crew 2.

2.

Both Units are at full power.

3.

It is July 24, shift 2.

INITIATING CUES:

1. A fire brigade qualified NLO for the oncoming shift has called in sick.

2. Without the person above, manning for the on coming crew shows that only 3 people are fire brigade qualified.

3. No personnel were able to be contacted offsite to fill the vacant position.

4. The Shift Manager has directed you to determine who from the current on-shift personnel can be forced to work the next shift.

5. All personnel on the current shift are fire brigade qualified.

S-103 4

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-103 REQUIRED SIMULATOR MODE(S): N/A, ADMIN.

MALFUNCTION #S: N/A COMMENTS:

S-103 (ATTACHMENT 1)

Crew 2 Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul 18 18 18 19 19 19 20 20 20 21 21 21 22 22 22 23 23 23 24 24 24 SUN MON TUE WED THUR FRI SAT 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

NLO 1 1442 2-01 8

8 8

8 8

8 8

8 8

OX2 OX2 xx1 OX2 OX2 A

A OX B

x NLO 2 544 2-02 8

8 8

8 8

xx2 xx1 xx2 B

B OX C

C NLO 3 439 2-03 8

8 8

8 8

xx2 xx1 xx2 C

C D

OX D

NLO 4 456 2-04 8

8 8

8 8

8 8

8 OX2 OX OX2 D

OX D

E E

NLO 5 853 2-05 8

8 8

8 8

xx2 xx1 xx2 X

x X

OX X

NLO 6 748 2-06 8

8 8

8 8

8 8

8 8

OX2 OX2 xx1 OX2 OX2 X

X OX X

X NLO 7 1843 2-07 8

8 8

2 8

xx2 xx1 xx2 X

X X

OX A

NLO 8 1273 2-08 8

8 8

8 8

xx2 xx1 xx2 X

X A

OX B

S-104 1

TASK TITLE:

Review a Mode Change Checklist Step JPM No.: S-104 REV: 04 NRC REV 0 TPO No.: 8B.GP-001-B K&A No.: 2.1.22 TASK No.: S-GP-044, Complete Mode Change Checklist K&A IMP: 2.8/3.3 TRAINEE:

SRO SRO Cert (Circle One)

EVALUATOR:

DATE:

The Trainee: PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2 JPM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME: 17 MINUTES EVALUATION METHOD:

LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.8.7.1-1 Rev 0, Unit One Division 11 ESF ONSITE POWER DISTRIBUTION WEEKLY SURVEILLANCE.

2. 1BwOSR 3.8.7.1-2 Rev 0, Unit One DIVISION 12 ESF ONSITE POWER DISTRIBUTION WEEKLY SURVEILLANCE.

3. 1BwOSR 3.8.1.1 Rev 2, Unit One, OFFSITE AC POWER AVAILABILITY SURVEILLANCE.

4. 1BwGP 100-1T2 Rev 14, MODE 5 TO 4 CHECKLIST.

MATERIALS:

1.

Partially filled out copy of Mode 5 to 4 Change checklist.

2.

Completed surveillances 1BwOSR 3.8.7.1-1, 1BwOSR 3.8.7.1-2, 1BwOSR 3.8.1.1.

TASK STANDARDS:

1.

Reviews surveillance concludes that the 113 inverter must placed in service prior to the mode change.

TASK CONDITIONS:

1.

You are a Unit Supervisor.

2.

Unit 2 is at full power, Unit 1 is preparing to enter MODE 4 following an outage.

INITIATING CUES:

1. A Unit NSO has just completed surveillances 1BwOSR 3.8.7.1-1, 1BwOSR 3.8.7.1-2, and 1BwOSR 3.8.1.1.

2. The SM has asked you to perform step 3 of 1BwGP 100-1T2. (Cue: Hand examinee copies of 1BwGP 100-1T2, 1BwOSR 3.8.7.1-1, 1BwOSR 3.8.7.1-2, 1BwOSR 3.8.1.1.)

3. Report to the SM when completed.

S-104 2

RECORD START TIME:

NOTE: These steps may be performed in any order.

Performance Step Standard Circle Applicable

1.

Refer to 1BwGP 100-1T2, 1BwOSR 3.8.1.1 and 1BwOSR 3.8.7.1-1.

Reviews surveillances.

Circles Yes for surveillance found within acceptance criteria.

Circles Yes for surveillance left within acceptance criteria.

Signs supv Review of Work Complete with time and date.

Places date performed on step 3 of 1BwGP 100-1T2 for satisfactory surveillances.

SAT UNSAT N/A Comments:

• 2.

Reviews 1BwOSR 3.8.7.1-2 Reviews surveillance:

o Notices that bus 112 is on the reserve feed. Additional indications of no voltage and that all breakers are open provide a backup that instrument bus 112 is not being fed normally.

Notes that Mode 1-4 acceptance criteria has not been met.

Does not place date in date performed blank on 1BwGP 100-1T2 step 3 for 1BwOSR 3.8.7.1-2.

Informs Shift manager that inverter 112 must be in operation to allow the mode change.

SAT UNSAT N/A Comments:

S-104 3

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-104 4

TASK CONDITIONS:

1.

You are a Unit Supervisor.

2.

Unit 2 is at full power, Unit 1 is preparing to enter MODE 4 following an outage.

INITIATING CUES:

1. A Unit NSO has just completed surveillances 1BwOSR 3.8.7.1-1, 1BwOSR 3.8.7.1-2, and 1BwOSR 3.8.1.1.

2. The SM has asked you to perform step 3 of 1BwGP 100-1T2.

3. Report to the SM when completed.

S-104 5

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-104 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

S-104 WC-AA-114 Revision 1 Page 5 of 5 ATTACHMENT 1 Predefine Data Package Cover Sheet Page 1 of 1 Procedure # ___1BwOSR 3.8.7.1-1____ Unit: _1__ PM ID: ___51952__

Title _UNIT ONE DIVISION 11 ESF ONSITE POWER DISTRIBUTION WEEKLY SURVEILLANCE PREDEFINE INFORMATION:

Work Order #: ________N/A_____

Due Date: _______ N/A____________

Late Date: ______ N/A______

Tech Spec: NO ____ YES _ XX _

SIGNATURE AUTHORIZATION/APPROVALS Opposite Train Operable YES NO N/A Authorization to Start Work Work Started By Work Completed By Surveillance Found Within Acceptance Criteria YES NO Surveillance Left Within Acceptance Criteria YES NO Supv Review of Work Complete ___________________ _________ ________

Signature Time Date Update Predefine (circle one of the following):

COMPLETE/SAT - COMPLETE/PORTIONS UNSAT - PARTIAL - FAILED COMMENTS REVIEW OF RESULTS Title Signature Date

• • For Training Exam Use ONLY **

S-104 WC-AA-114 Revision 1 Page 5 of 5 ATTACHMENT 1 Predefine Data Package Cover Sheet Page 1 of 1 Procedure # ___1BwOSR 3.8.7.1-2____ Unit: _1__ PM ID: ___51953__

Title _UNIT ONE DIVISION 12 ESF ONSITE POWER DISTRIBUTION WEEKLY SURVEILLANCE PREDEFINE INFORMATION:

Work Order #: ________N/A_____

Due Date: _______ N/A____________

Late Date: ______ N/A______

Tech Spec: NO ____ YES _ XX _

SIGNATURE AUTHORIZATION/APPROVALS Opposite Train Operable YES NO N/A Authorization to Start Work Work Started By Work Completed By Surveillance Found Within Acceptance Criteria YES NO Surveillance Left Within Acceptance Criteria YES NO Supv Review of Work Complete ___________________ _________ ________

Signature Time Date Update Predefine (circle one of the following):

COMPLETE/SAT - COMPLETE/PORTIONS UNSAT - PARTIAL - FAILED COMMENTS REVIEW OF RESULTS Title Signature Date

• • For Training Exam Use ONLY **

S-104 WC-AA-114 Revision 1 Page 5 of 5 ATTACHMENT 1 Predefine Data Package Cover Sheet Page 1 of 1 Procedure # ___1BwOSR 3.8.1.1____ Unit: _1__ PM ID: ___51961__

Title _UNIT ONE OFFSITE POWER AVAILABILITY SURVEILLANCE PREDEFINE INFORMATION:

Work Order #: ________N/A_____

Due Date: _______ N/A____________

Late Date: ______ N/A______

Tech Spec: NO ____ YES _ XX _

SIGNATURE AUTHORIZATION/APPROVALS Opposite Train Operable YES NO N/A Authorization to Start Work Work Started By Work Completed By Surveillance Found Within Acceptance Criteria YES NO Surveillance Left Within Acceptance Criteria YES NO Supv Review of Work Complete ___________________ _________ ________

Signature Time Date Update Predefine (circle one of the following):

COMPLETE/SAT - COMPLETE/PORTIONS UNSAT - PARTIAL - FAILED COMMENTS REVIEW OF RESULTS Title Signature Date

• • For Training Exam Use ONLY **

S-201 1

TASK TITLE: Initiate a LCOAR JPM No.: S-201 REV: 04 NRC REV 0 TPO No.: VIII.E.AM-120 K&A No.: (2.2.23)

TASK No.: S-AM-073: Initiate/Terminate an AAR/LCOAR K&A IMP: 2.6/3.8 TRAINEE:

SRO SRO Cert (Circle One)

EVALUATOR:

DATE:

The Trainee: PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 3, 4 JPM TIME:

MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME: 13 minutes EVALUATION METHOD:

LOCATION:

X PERFORM IN PLANT SIMULATE SIMULATOR GENERAL

REFERENCES:

1.

BwAP 340-6, Rev. 4, Tech Spec Limiting Conditions for Operation/

Administrative Action Requirements (LCOAR/AAR).

2.

1BwOL 3.5.2, Rev 2, LCOAR ECCS Operating Tech Spec 3.5.2 MATERIALS:

1.

Copy of 1BwOL 3.5.2 Rev 2, LCOAR ECCS Operating Tech Spec 3.5.2.

TASK STANDARDS:

1.

Initiate a LCOAR for a failure of the 1A SI pump to perform its intended function.

TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Both units are at full power.

3.

Larry Brooks is the Shift Manager.

4.

Randy Rahrig is the Station Duty Officer.

INITIATING CUES:

1.

The Engineering staff notified you (10 minutes ago) that the 1A SI pump failed surveillance 1BwVSR 5.5.8.SI.1 (ASME), due to inadequate pump delta-P. Initiate the LCOAR. An Issue(# 789101) and a WR (WR # 123456) have been written.

2.

TS 3.6.3 on both Units for Normal Containment Purge are the only current TS action statements in progress.

S-201 2

RECORD START TIME:

NOTE: Steps may be performed in any order.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1.

Refer to the LCOAR.

If in the simulator or the plant, after the examinee demonstrates the ability to locate the LCOAR paperwork, provide a copy.

Otherwise, have examinee describe where a copy can be obtained.

(CUE: Provide a copy of the LCOAR paperwork)

Locate 1BwOL 3.5.2 Obtains from computer or makes copy of reference in the control room/simulator or shift office.

SAT UNSAT N/A Comments:

S-201 3

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

• 2.

Complete Section A, Notification, of 1BwOL 3.5.2.

(CUE: IF necessary, CR and WR written (CUE: IF necessary, WR #123456 per cue sheet)

(CUE: If asked: Examiner sign for Unit NSO)

(CUE: If asked: Acknowledge LCOAR entry as SDO/Carl Dunn)

Complete Section A.

Notification, of 1BwOL 3.5.2:

Present Mode: 1 Initiating Event:

Failure of 1BwVSR 5.5.8.SI.1 ASME due to inadequate pump delta P.

o Checks NO on page 2, No LOSF Exists.

SFDP Performed: Yes, there is no loss of safety function.

Does this inoperability invalidate any previous SFD: No o Name of Shift Manager notified: (Current SMs name).

o Time Date:

(notification time and todays date).

o Was a CR written(yes) o Related WRs: yes 123456 o SRO Signature:

(examinees signature with current time and date.)

o Unit NSO signature:

(Unit NSO name signed by examiner with current time and date.)

o Name of SDO notified:

(name of on duty SDO).

SAT UNSAT N/A Comments:

S-201 4

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

• 3.

Complete LCOAR Index ECCS Operating.

On page 5 of 1BwOL 3.5.2, sign and date Condition A line and refer to page 6:

Examinees signature.

Todays date.

SAT UNSAT N/A Comments:

• 4.

Initiate LCOAR 1BwOL 3.5.2.

On page 6 of 1BwOL 3.5.2, enter time, date and signature in Condition column:

10 minutes ago time.

Todays date.

Examinees signature.

SAT UNSAT N/A Comments:

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-201 5

TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Both units are at full power.

3. Larry Brooks is the Shift Manager.

4. Randy Rahrig is the Station Duty Officer.

INITIATING CUES:

1. The Engineering staff notified you (10 minutes ago) that the 1A SI pump failed surveillance 1BwVSR 5.5.8.SI.1 (ASME), due to inadequate pump delta-P. Initiate the LCOAR. An Issue (# 789101) and a WR (WR # 123456) have been written.

2. TS 3.6.3 on both Units for Normal Containment Purge are the only current TS action statements in progress.

S-201 6

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-201 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT or SIMULATOR MALFUNCTION #S: N/A COMMENTS:

S-302 1

TASK TITLE:

Review Waste Gas Decay Tank Release JPM No.: S-302 REV: 04 NRC REV 0 TPO No.: 8C.HP-002 K&A No.: 2.3.11 TASK No.: S-HP-002: Authorize Gaseous (Containment K&A IMP: 3.2 or Gas Decay Tank) Rad Waste Release TRAINEE:

SRO SRO Cert (Circle One)

EVALUATOR:

DATE:

The Trainee: PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2 JPM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME: 15 MINUTES EVALUATION METHOD:

LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwOP GW-500T1 Rev 18 MATERIALS:

1.

Filled out copy of BwOP GW-500T1 TASK STANDARDS:

1.

Reviews release package concludes that 0PA202 was set improperly.

TASK CONDITIONS:

1.

You are the U1 Unit Supervisor.

INITIATING CUES:

1. The Unit 1 NSO has just handed you a release package for the 0C Gas decay tank completed up to step D.21. (CUE: Hand examinee release package.)

2. The Field supervisor is standing by to take the package to the RW operator to initiate the OC Gas tank release following your approval.

S-302 2

RECORD START TIME:

NOTE: These steps may be performed in any order.

Performance Step Standard Circle Applicable

1.

Refer to partially filled out BwOP GW-500T1 Finds step D.22, notes that step requires review of Part D.

SAT UNSAT N/A Comments:

• 2.

Reviews Part D Reviews to part D.

(starts at page 8):

o Systematically reviews each step to ensure completion.

Notes D.19.q has numbers transposed.

(should be 3.27 E-2 vice 3.72 E-2)

Does NOT sign D.22 o Informs U1 NSO or SM of problem.

SAT UNSAT N/A Comments:

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-302 3

TASK CONDITIONS:

1.

You are the U1 Unit Supervisor.

INITIATING CUES:

1. The Unit 1 NSO has just handed you a release package for the 0C Gas decay tank completed up to step D.21.

2. The Field supervisor is standing by to take the package to the RW operator to initiate the OC Gas tank release following your approval.

S-302 4

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-302 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

S-408 1

TASK TITLE: Classify Event JPM No.: S-408 REV: 04 NRC REV 1 TPO No.: 8F.ZP-008 K&A No.: 2.4.38 TASK No.: S-ZP-008: Classify/Reclassify Emergency K&A IMP: 4.0 Action Levels TRAINEE: _______________________________________

SRO SRO Cert (Circle One)

EVALUATOR:

DATE: ___________________

The Trainee: PASSED this JPM.

TIME STARTED: ________________

FAILED TIME FINISHED: ________________

CRITICAL ELEMENTS: (*) 1 JPM TIME:

MINUTES CRITICAL TIME: 8 minutes.

APPROX COMPLETION TIME: 12 MINUTES EVALUATION METHOD:

LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1.

EP-AA-1001 Rev 13, Radiological Emergency Plan Annex for Braidwood Station.

2.

EP-MW-114-100 Rev 13, Midwest Region Offsite Notifications MATERIALS:

1.

EP-AA-1001 Radiological Emergency Plan Annex for Braidwood Station.

2.

EP-MW-114-100, Midwest Region Offsite Notifications, Marked up copy of NARs form with FU1 in place of EAL, and unusual event.

TASK STANDARDS:

1.

Determine appropriate Emergency Plan Classification.

TASK CONDITIONS:

1.

You are the Unit 2 Unit Supervisor.

2.

Unit 1 is performing 1BwEP-0 due to an RCS LOCA that occurred 5 minutes ago.

3.

Prior to entering 1BwEP-0, Unit 1 was operating at 100%

4.

Unit 1 CETCS currently indicate 350°F.

5.

Unit 1 RCS pressure is 450 psig.

6.

Containment pressure is 18 psig lowering slowly.

7.

1AR020/21Containment Radiation monitors indicate 14 R/Hr.

8.

All Unit 1 ESF equipment has operated per design.

9.

Unit 2 is at 100% power, normal alignment.

10.

34 Wind speed is 15.2 mph.

11.

34 Wind direction is from 10.3°.

12.

No area or process rad monitors outside Unit 1 Containment are in alarm.

13.

This is a Time Critical JPM. The Time Critical portion of this JPM begins once you have read and understand these conditions and the Initiating Cue.

INITIATING CUE:

1.

The SM has just completed the NARs form and has asked you to perform a peer check on the classification and the NARs form itself, before transmittal. A communicator is standing by to transmit the NARs form. (Cue: Hand examinee filled out NARs form and a copy of EP-MW-114-100 when they state that they have read and understand these conditions. A copy of this cue sheet must be handed to the examinee.) If this JPM is not being performed in the simulator ensure Braidwood EAL Annex EP-AA-1001 is available.

S-408 2

RECORD START TIME:

Note the following steps may be performed in any order.

• • BEGIN TIME CRITICAL PORTION** (record time above)

Performance Step Standard Circle Applicable

• 1.

Verifies classification.

(CUE: IF examinee notes the error prior to determining the appropriate classification: As shift manager request that examinee determine the appropriate classification.

(CUE: IF examinee finds error, AS SM correct the errors: Should be alert and FA1 on the NARs form.)

Refers to Braidwood Annex.

Reviews classifications against initial conditions given.

Compares containment radiation readings against graph 3.a.

(Reactor Coolant Lost).

Determines that the RCS has been lost and compares this against threshold.

Checks that fuel cladding is intact based on Containment radiation.

Verifies that containment is intact.

Determines EAL should be FA1.

Notifies SM of mistake on EAL.

SAT UNSAT N/A Comments:

2.

Checks remainder of NARs form for errors Reviews each block against procedure.

Signs verified block with organization.

Hands reviewed NARs form to SM.

SAT UNSAT N/A Comments:

• • END TIME CRITICAL PORTION** (record time below, verify this time is less than 8 minutes from the start time.)

(Cue: This completes the JPM)

RECORD STOP TIME:

COMMENTS:

S-408 3

TASK CONDITIONS:

1.

You are the Unit 2 Unit Supervisor.

2.

Unit 1 is performing 1BwEP-0 due to an RCS LOCA that occurred 5 minutes ago.

3.

Prior to entering 1BwEP-0, Unit 1 was operating at 100%

4.

Unit 1 CETCS currently indicate 350°F.

5.

Unit 1 RCS pressure is 450 psig.

6.

Containment pressure is 18 psig lowering slowly.

7.

1AR020/21Containment Radiation monitors indicate 14 R/Hr.

8.

All Unit 1 ESF equipment has operated per design.

9.

Unit 2 is at 100% power, normal alignment.

10. 34 Wind speed is 15.2 mph.

11. 34 Wind direction is from 10.3°.

12. No area or process rad monitors outside Unit 1 Containment are in alarm.

13. This is a Time Critical JPM. The Time Critical portion of this JPM begins once you have read and understand these conditions and the Initiating Cue.

INITIATING CUE:

1.

The SM has just completed the NARs form and has asked you to perform a peer check on the classification and the NARs form itself, before transmittal. A communicator is standing by to transmit the NARs form.

S-408 4

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-408 REQUIRED SIMULATOR MODE(S): It is not necessary to set the simulator up for an accident in progress.

MALFUNCTION #S:

COMMENTS:

If simulator is desired Use remote functions to set up simulator based on Task Conditions.